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Roomexpo i Ystad AB
AB
Active
Org 5591325997
Tenngatan 8, 271 39
Ystad
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2017
1-4 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Roomexpo i Ystad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
7M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 579
5 410
6 640
4 660
5 611
Staff expenses
—
—
−1 218
−918
−1 710
EBITDA
175
933
−314
40
−235
Depreciation & amort.
−0
−0
—
—
−1
EBIT
175
933
−314
40
−236
Net financials
−14
−30
−50
−67
−106
Profit before tax
162
699
−167
−26
−342
Tax
−0
−116
−6
−10
—
Net profit
162
583
−173
−36
−342
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 440
3 401
2 086
2 387
2 366
Equity
248
831
657
621
834
Long-term debt
110
516
195
344
304
Short-term debt
1 081
1 858
1 233
1 421
1 227
Total debt
1 191
2 374
1 428
1 765
1 531
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-41.0%
This company
18.4%
Market median
-323% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Roomexpo i Ystad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
